[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636136.932023-07-0684611Actual
3325959.272024-11-0484211Actual
3668557.142025-02-0384211Actual
21842168.002024-01-038415Actual
32015226.842024-10-048428Actual
2332156.082024-02-0384111Actual
2670179.002022-07-068465Actual
22761101.002024-02-038464Actual
2991196.512024-08-0484311Actual
579136.002022-10-058473Actual
22285145.022024-01-038468Actual
17686147.002023-09-058414Actual
28965129.482024-07-0584612Actual
683680.002022-11-058463Budget
3688420.972025-02-0384212Actual
39338190.732025-04-0584613Actual
1795248.002023-09-058446Actual
5978200.002022-10-058415Budget
2787067.922024-06-0484113Actual
15118334.422023-06-058418Actual
458762.002022-09-058463Actual
2692986.002024-06-048473Actual
29798231.392024-08-048468Actual
2609248.002024-05-048446Actual
32962115.002024-11-048466Actual
3331360.332024-11-0484411Actual
24852122.002024-04-048415Actual
8362138.002022-12-068416Actual
1026114.722022-05-058428Actual
22224251.092024-01-038418Actual
401580.002022-08-058446Budget
365147.002022-05-058415Actual
6216100.002022-10-058436Budget
631050.002022-10-058456Budget
25916208.002024-05-048415Actual
34177184.002024-12-058467Actual
2538311.402024-04-0484211Actual
2201564.002024-01-038446Actual
274897.002022-07-068416Actual
3573550.762025-01-0384212Actual
28292118.002024-07-058416Actual
838200.002022-05-058417Budget
2728082.002024-06-048466Actual
36565191.992025-02-038428Actual
30514212.002024-09-048465Actual
1684098.002023-08-058416Actual
7022142.002022-11-058464Actual
3800673.102025-03-0584112Actual
27751116.722024-06-0484112Actual
174785.012023-08-0584212Actual
1176862.002023-03-058426Actual
19718158.002023-11-058414Actual
25856161.002024-05-048464Actual
39158113.532025-04-0584112Actual
19752101.002023-11-058464Actual
16689105.002023-08-058464Actual
25235317.752024-04-048418Actual
11439231.002023-03-058414Actual
24204270.782024-03-048418Actual
354540.002022-08-058473Budget
513853.002022-09-058446Actual
30862542.002024-09-048418Actual
122480.002022-06-058463Budget
6448240.002022-10-058417Actual
2157413.532023-12-0684612Actual
1631100.002022-06-058416Budget
2234373.102024-01-0384111Actual
1086107.142022-05-058468Actual
2579357.002024-05-048473Actual
1411139.002022-06-058464Actual
35943252.002025-02-038413Actual
31895316.002024-10-048417Actual
3523787.002025-01-038466Actual
14114301.092023-05-058418Actual
27195135.002024-06-048436Actual
23823162.002024-03-048415Actual
557180.002022-09-058468Budget
3183889.002024-10-048466Actual
37304259.002025-03-058415Actual
31605235.002024-10-048415Actual
39305210.032025-04-0584213Actual
3405351.002024-12-058456Actual
3015057.392024-08-0484113Actual
1284990.002023-04-058416Budget
19810135.002023-11-058415Actual
1360379.002023-05-058473Actual
1490200.002022-06-058415Budget
10596104.002023-02-038416Actual
194843.952023-10-0584112Actual
466540.002022-09-058473Budget
2098899.002023-12-068436Actual
8284116.002022-12-068465Actual
2535576.292024-04-0484111Actual
1733249.702023-08-0584411Actual
3679882.682025-02-0384611Actual
13180200.002023-04-058417Budget
551090.002022-09-058428Budget
2148345.442023-12-0684611Actual
728856.002022-11-058426Actual
3857453.002025-04-058426Actual
850665.002022-12-068446Actual
24760189.002024-04-048414Actual
15537162.002023-07-068463Actual
37861102.892025-03-0584311Actual
743240.002022-11-058456Budget
36537496.542025-02-038418Actual
294050.002022-07-068456Budget
7337100.002022-11-058436Budget
15146126.842023-06-058428Actual
2293819.002024-02-038426Actual
426116.002022-05-058465Actual
1176940.002023-03-058426Budget

Generated 2025-06-04 18:55:09.363 UTC